Idexx Laboratories Q1 FY26: where the revenue came from and where it went
The whole income statement of Idexx Laboratories for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- May 5, 2026
Revenue$1.14B
+14% year over year
Gross profit$0.72B
63% margin
Operating profit$0.36B
32% margin
Net profit$0.28B
24% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.14 | 100% | +14% |
| IDEXX VetLab consumables | 0.41 | 36% | +20% |
| Reference laboratory | 0.39 | 34% | +12% |
| Rapid assay products | 0.09 | 7% | +1% |
| Recurring | 0.07 | 7% | +12% |
| Other | 0.05 | 5% | |
| Water segment | 0.05 | 4% | +11% |
| capital - instruments | 0.04 | 4% | +33% |
| services & accessories | 0.04 | 3% | +11% |
| Cost of revenue | −0.42 | 37% | |
| Gross profit | 0.72 | 63% margin | +1pp |
| R&D | −0.07 | 6% | +0pp |
| Sales & marketing | −0.18 | 15% | +0pp |
| G&A | −0.12 | 11% | +1pp |
| Operating profit | 0.36 | 32% margin | +0pp |
| Interest & other costs | −0.01 | ||
| Tax | −0.08 | ||
| Net profit | 0.28 | 24% margin | +0pp |
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